Disclosure Of Interests In Other Entities [Text Block]

ad pepper media International N.V. - Filing #3057591

Concept 2022-01-01 to
2022-12-31
As at
2022-12-31
2022-01-01 to
2022-12-31
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2022-12-31
2022-01-01 to
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2022-01-01 to
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2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
As at
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
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2021-01-01 to
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2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
As at
2020-12-31
Disclosure of interests in other entities [text block]
Disclosure of interests in subsidiaries [text block]
Disclosure of subsidiaries [text block]
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests
643,000 EUR
839,000 EUR
Non-controlling interests
1,176,000 EUR
958,000 EUR
Current assets
41,769,000 EUR
40,753,000 EUR
Non-current assets
2,185,000 EUR
5,599,000 EUR
Current liabilities
27,448,000 EUR
28,650,000 EUR
Non-current liabilities
840,000 EUR
946,000 EUR
Profit (loss)
893,000 EUR
0 EUR
0 EUR
250,000 EUR
893,000 EUR
643,000 EUR
0 EUR
893,000 EUR
0 EUR
0 EUR
0 EUR
0 EUR
839,000 EUR
0 EUR
0 EUR
1,725,000 EUR
0 EUR
1,725,000 EUR
0 EUR
0 EUR
0 EUR
0 EUR
2,564,000 EUR
1,725,000 EUR
Comprehensive income
899,000 EUR
0 EUR
0 EUR
237,000 EUR
893,000 EUR
662,000 EUR
15,000 EUR
899,000 EUR
0 EUR
0 EUR
9,000 EUR
0 EUR
839,000 EUR
0 EUR
0 EUR
1,955,000 EUR
0 EUR
1,955,000 EUR
0 EUR
236,000 EUR
6,000 EUR
0 EUR
2,794,000 EUR
1,725,000 EUR
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income
6,000 EUR
0 EUR
0 EUR
13,000 EUR
0 EUR
19,000 EUR
15,000 EUR
6,000 EUR
0 EUR
0 EUR
9,000 EUR
0 EUR
0 EUR
0 EUR
0 EUR
230,000 EUR
0 EUR
230,000 EUR
0 EUR
236,000 EUR
6,000 EUR
0 EUR
230,000 EUR
0 EUR
Disclosure of interests in joint arrangements [text block]
Disclosure of joint ventures [text block]
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents
17,008,000 EUR
20,704,000 EUR
24,330,000 EUR
Other current financial liabilities
3,551,000 EUR
4,941,000 EUR
Interest expense
192,000 EUR
116,000 EUR
Tax expense (income)
306,000 EUR
592,000 EUR

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